How To Fix C3065 - No costing variant exists.

SAP Error Message - Details

• Message type: E = Error

• Message class: C3 - Messages for Check Reports and Function Modules in Costing

• Message number: 065

• Message text: No costing variant exists.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message C3065 - No costing variant exists. ?

  The SAP error message C3065 "No costing variant exists" typically occurs in the context of product costing or material valuation. This error indicates that the system cannot find a valid costing variant for the material or product you are trying to work with. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Costing Variant: The costing variant that is required for the material or product is not defined in the system.
  Incorrect Configuration: The configuration settings for costing variants may not be set up correctly in the system.
  Material Master Data: The material master record may not have the necessary costing information or may not be properly maintained.
  Valuation Area Issues: The valuation area (plant or company code) may not have a costing variant assigned.
  
  Solution:
  
  
  Define Costing Variant:
  
  Go to the transaction code OKKN (Costing Variants).
  Check if the required costing variant exists. If not, create a new costing variant by copying from an existing one or defining it from scratch.
  
  
  
  Assign Costing Variant to Valuation Area:
  
  Use transaction code OKTZ (Assign Costing Variants to Valuation Areas).
  Ensure that the costing variant is assigned to the relevant valuation area (plant or company code).
  
  
  
  Check Material Master Data:
  
  Use transaction code MM03 to display the material master record.
  Ensure that the costing view is maintained and that the costing variant is specified correctly.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the controlling module (CO) to ensure that all necessary settings for costing variants are correctly configured.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to costing variants and material valuation for additional guidance.
  
  
  
  Related Information:
  
  Costing Variants: These are used to define how costs are calculated for materials and products. They can include settings for overhead, price determination, and other costing parameters.
  Valuation Methods: Different valuation methods can be applied based on the costing variant, which can affect how costs are calculated and reported.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to costing variants.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in controlling (CO) and product costing.